e-Procurement Quick Sign On Instructions

  1. Open the Internet Address: https://ebusiness.cuny.edu
  2. User ID:
    Password: NEWNEW
  3. Change Password (you may use this option to change your password).
  4. Click: e-Procurement (option #3 in Blue lettering on left side of Screen)
  5. Click: Create Requisition (3rd line at top of screen on the left side)
  6. Click: Commodity Type Click: Select Vendor/Optional
  7. Click: Add Items Click: Save & Add Items (Until you have entered all of your items).
  8. Click: Save & Close (To Finish) Click: Submit for Approval.